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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
Closing Date
15 Sept 2021, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
bankat se kirtipur ka avshesh bag lot2
2021_CEUVZ_614005_1
2232/24A 2 date 11/08/2021
Open Tender
Civil Works - Roads
60 days
bhadohi
plz prfer tender docuemnt
3 documents required · 3 mandatory
₹856
Yes
23 Sept 2021
3 Sept 2021
15 Sept 2021
3 Sept 2021
15 Sept 2021
3 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Bhim Rai Created Date/Time: 22-Sep-2021 06:20 PM Tender Title: bankat se kirtipur ka avshesh bag lot2 Tender ID: 2021_CEUVZ_614005_1
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: cudV ls fdfrZiqj dk vo'ks"k Hkkx ds uohuhdj.k dk dk;ZA
Contract No: 2232/24A DATE- 11-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Krishna Construction(GSTN-09CJMPM4593D2ZR) 650000.00 -10.99 578565.00 Five Lakh Seventy Eight Thousand Five Hundred and Sixty Five
2.00 NARAYAN CONSTRUCTION(GSTN-09ARYPR3723N1Z1) 650000.00 -18.89 527222.80 Five Lakh Twenty Seven Thousand Two Hundred and Twenty Two
3.00 M/S RAJ CONSTRUCTION(GSTN-09AUJPS5893A1Z6) 650000.00 -18.00 533000.65 Five Lakh Thirty Three Thousand
4.00 JOKHAN RAM(GSTN-09AFHPC0901N1ZL) 650000.00 -17.10 538850.00 Five Lakh Thirty Eight Thousand Eight Hundred and Fifty
5.00 SUDHA DUBEY(GSTN-09FDFSP9122A2ZH) 650000.00 -20.13 519155.00 Five Lakh Ninteen Thousand One Hundred and Fifty Five
6.00 HARSH ENTERPRISES(GSTN-NA) 650000.00 -20.00 520000.65 Five Lakh Twenty Thousand
7.00 S.S. & SONS CONSTRUCTIONS(GSTN-NA) 650000.00 -16.67 541645.00 Five Lakh Fourty One Thousand Six Hundred and Fourty Five
8.00 Santosh Kumar Pathak(GSTN-NA) 650000.00 -20.25 518375.00 Five Lakh Eighteen Thousand Three Hundred and Seventy Five
9.00 DEEPAK CONTRUCTION(GSTN-NA) 650000.00 -17.27 537745.00 Five Lakh Thirty Seven Thousand Seven Hundred and Fourty Five
10.00 YASHASVIPRABHA ENTERPRISES(GSTN-NA) 650000.00 -27.10 473850.00 Four Lakh Seventy Three Thousand Eight Hundred and Fifty
11.00 AYUSH ENTERPRISES(GSTN-NA) 650000.00 -16.26 544310.00 Five Lakh Fourty Four Thousand Three Hundred and Ten
12.00 Aryaveer construction(GSTN-NA) 650000.00 -20.00 520000.00 Five Lakh Twenty Thousand
13.00 RAJESH KUMAR YADAV(GSTN-NA) 650000.00 -19.11 525777.85 Five Lakh Twenty Five Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: YASHASVIPRABHA ENTERPRISES(473850.00)
BOQ Summary Details Tender Title: bankat se kirtipur ka avshesh bag lot2 Tender ID: 2021_CEUVZ_614005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASHASVIPRABHA ENTERPRISES 473850.00 L1
2 Santosh Kumar Pathak 518375.00 L2
3 SUDHA DUBEY 519155.00 L3
4 Aryaveer construction 520000.00 L4
5 HARSH ENTERPRISES 520000.65 L5
6 RAJESH KUMAR YADAV 525777.85 L6
7 NARAYAN CONSTRUCTION 527222.80 L7
8 M/S RAJ CONSTRUCTION 533000.65 L8
9 DEEPAK CONTRUCTION 537745.00 L9
10 JOKHAN RAM 538850.00 L10
11 S.S. & SONS CONSTRUCTIONS 541645.00 L11
12 AYUSH ENTERPRISES 544310.00 L12
13 M/s Krishna Construction 578565.00 L13
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